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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lagerstedts Bilservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 127,726 Less Arrow 119,988 Less Arrow 113,087
Financial expenses 299 More Arrow 363 Less Arrow 240
Earnings before taxes 1,968 Less Arrow 457 Less Arrow -2,449
EBITDA 3,578 Less Arrow 2,109 Less Arrow -1,209
Total assets 23,814 More Arrow 26,098 Less Arrow 22,001
Current assets 20,351 More Arrow 21,774 Less Arrow 17,687
Current liabilities 18,448 More Arrow 22,503 Less Arrow 17,692
Equity capital 4,980 Less Arrow 3,012 Less Arrow 2,523
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 65 Less Arrow 62 More Arrow 67

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.9% Less Arrow 11.5% Equal arrow 11.5%
Turnover per employee 1,965 Less Arrow 1,935 Less Arrow 1,688
Profit as a percentage of turnover 1.5% Less Arrow 0.4% Less Arrow -2.2%
Return on assets (ROA) 9.5% Less Arrow 3.1% Less Arrow -10.0%
Current ratio 110.3% Less Arrow 96.8% More Arrow 100.0%
Return on equity (ROE) 39.5% Less Arrow 15.2% Less Arrow -97.1%
Change turnover 7,738 Less Arrow 6,901 Less Arrow -104,648
Change turnover % 6% Equal arrow 6%
Chg. No. of employees 3 Less Arrow -5 More Arrow 3
Chg. No. of employees % 5% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.